HomeMy WebLinkAbout605414 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE &MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $********92.50*
CHECK NUMBER: 605414
CHECK DATE: 05/29/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 W976141
AMOUNT
92.50
DESCRIPTION
OTHER EXPENSES